GOOD SAMARITAN CENTER OF SAN ANTONIO (EIN 741117340) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1953

Legal Domicile

Principal Officer

SIMON SALAS

Phone

2104345531

Tax Period

2024-09-01 to 2025-08-31

GOOD SAMARITAN CENTER OF SAN ANTONIO, founded in 1953, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $4.2M left a modest 10% surplus.

Mission

GOOD SAMARITAN CENTER OF SAN ANTONIO, TEXAS IS A NON-PROFIT INSTITUTION WHOSE MISSION IS TO SERVE AS A CATALYST FOR CHANGE, SUPPORTING INDIVIDUALS AND FAMILIES THROUGH EXCELLENT COMMUNITY SERVICES TO OVERCOME THE IMPACT OF POVERTY. EXTENSIVE SOCIAL SERVICE PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT, HEALTHY LIVING AND SELF - SUFFICIENCY ADDRESS THE OVERALL NEEDS OF LOW-INCOME CHILDREN, YOUTH AND FAMILIES AT MULTIPLE SITES IN SAN ANTONIO AND BROWNSVILLE. THE CENTER IS AN INSTITUTION OF THE EPISCOPAL DIOCESE OF WEST TEXAS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,493,413

Program Service Revenue $404,924

Investment Income $111,649

Other Revenue $634,917

TOTAL REVENUE $4,644,903

Expense Breakdown

Grants Paid $178,304

Salaries & Benefits $2,860,600

Fundraising Expenses $306,569

Program Expenses $3,573,832

Other Expenses $1,150,817

TOTAL EXPENSES $4,189,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,644,903	$4,033,106	+0.2%
Expenses	$4,189,721	$4,473,257	-0.1%
Net Income	$455,182	$-440,151	-2.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

219

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$250,096

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE G HARDAWAY	CHAIR	4.00	Officer Director	$0	$0	$0
MATTHEW K GISH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TERRAN SEGURA	TREASURER	2.00	Officer Director	$0	$0	$0
AIMEE VIDAURRI	SECRETARY	1.50	Officer Director	$0	$0	$0
RYAN ANDERSON	BOARD MEMBER	1.50	Director	$0	$0	$0
MICHELE BARKER	BOARD MEMBER	1.50	Director	$0	$0	$0
JENNIANN COLON	BOARD MEMBER	1.50	Director	$0	$0	$0
MARIANNE HILEMAN	BOARD MEMBER	1.50	Director	$0	$0	$0
TARA A HOELSCHER	BOARD MEMBER	1.50	Director	$0	$0	$0
LEANNA KHRYSTYUK	BOARD MEMBER	1.50	Director	$0	$0	$0
SHANNON MURPHY	BOARD MEMBER	1.50	Director	$0	$0	$0
RT REV DAVID READ	BOARD MEMBER	1.50	Director	$0	$0	$0
MARQUIE REYNA	BOARD MEMBER	1.50	Director	$0	$0	$0
MARCUS SHIPLEY	BOARD MEMBER	1.50	Director	$0	$0	$0
ANNA TARVER	BOARD MEMBER	1.50	Director	$0	$0	$0
AARON ZAMORA	BOARD MEMBER	1.50	Director	$0	$0	$0
REBECCA GARCIA	SENIOR DIRECTOR OF FINANCE	50.00	Officer	$74,042	$0	$74,042
SIMON SALAS	CEO	50.00	Officer	$134,864	$0	$134,864
STEVE VELING	FORMER CFO	50.00	Officer	$41,190	$0	$41,190

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$4,644,903	$4,189,721	$6,151,486	$455,182
2024	$4,033,106	$4,473,257	$5,751,780	$-440,151
2023	$3,882,618	$4,555,809	$5,607,916	$-673,191
2022	$3,679,768	$3,939,476	$6,104,048	$-259,708
2021	$4,343,242	$3,698,911	$6,671,988	$644,331
2020	$4,429,263	$3,862,527	$6,317,851	$566,736

GOOD SAMARITAN CENTER OF SAN ANTONIO